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Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2017 | Jun. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net Income (Loss) | $ 223 | $ 658
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |
Depreciation and Amortization | 1,469 | 448
Amortization of Nuclear Fuel | 101 | 105
Renewable Energy Credit Compliance Accrual | 51 | 50
Provision for Deferred Income Taxes and ITC | 91 | 334
Non-Cash Employee Benefit Plan Costs | 45 | 63
Leveraged Lease Income, Adjusted for Rents Received and Deferred Taxes | (30) | (30)
Loss on Leases, net of tax | 45 | 0
Net Unrealized (Gains) Losses on Energy Contracts and Other Derivatives | (42) | 153
Net Change in Other Regulatory Assets and Liabilities | (124) | (125)
Cost of Removal | (47) | (74)
Net Realized (Gains) Losses and (Income) Expense from NDT Fund | (58) | (2)
Net Change in Certain Current Assets and Liabilities: |  |
Tax Receivable | 69 | 301
Accrued Taxes | 15 | 94
Margin Deposit | 59 | (46)
Other Current Assets and Liabilities | (56) | (120)
Employee Benefit Plan Funding and Related Payments | (49) | (78)
Other | (6) | (9)
Net Cash Provided By (Used In) Operating Activities | 1,756 | 1,722
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to Property, Plant and Equipment | (1,981) | (1,971)
Purchase of Emissions Allowances and RECs | (29) | (36)
Proceeds from Sale of Available-for-Sale Securities | 711 | 392
Investments in Available-for-Sale Securities | (726) | (407)
Other | 36 | 18
Net Cash Provided By (Used In) Investing Activities | (1,989) | (2,004)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Net Change in Commercial Paper and Loans | (388) | (364)
Issuance of Long-Term Debt | 1,125 | 1,550
Redemption of Long-Term Debt | 0 | (171)
Cash Dividends Paid on Common Stock | (435) | (415)
Other | (62) | (64)
Net Cash Provided By (Used In) Financing Activities | 240 | 536
Net Increase (Decrease) In Cash and Cash Equivalents | 7 | 254
Cash and Cash Equivalents at Beginning of Period | 423 | 394
Cash and Cash Equivalents at End of Period | 430 | 648
Supplemental Disclosure of Cash Flow Information: |  |
Income Taxes Paid (Received) | (30) | (276)
Interest Paid, Net of Amounts Capitalized | 189 | 176
Accrued Property, Plant and Equipment Expenditures | 513 | 513
PSE And G [Member] |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net Income (Loss) | 507 | 441
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |
Depreciation and Amortization | 337 | 275
Provision for Deferred Income Taxes and ITC | 330 | 290
Non-Cash Employee Benefit Plan Costs | 25 | 36
Net Change in Other Regulatory Assets and Liabilities | (124) | (125)
Cost of Removal | (47) | (74)
Net Change in Certain Current Assets and Liabilities: |  |
Accounts Receivable and Unbilled Revenues | 108 | 50
Fuel, Materials and Supplies | (15) | (14)
Prepayments | (184) | (165)
Accounts Payable | (30) | (29)
Accounts Receivable/Payable-Affiliated Companies, net | (72) | 181
Other Current Assets and Liabilities | 16 | 17
Employee Benefit Plan Funding and Related Payments | (42) | (62)
Other | (39) | (13)
Net Cash Provided By (Used In) Operating Activities | 770 | 808
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to Property, Plant and Equipment | (1,389) | (1,355)
Proceeds from Sale of Available-for-Sale Securities | 28 | 12
Investments in Available-for-Sale Securities | (29) | (13)
Change in Loan Principle for Solar Investments | (3) | 2
Other | 5 | 0
Net Cash Provided By (Used In) Investing Activities | (1,388) | (1,354)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Net Change in Short-Term Debt | 0 | (153)
Issuance of Long-Term Debt | 425 | 850
Redemption of Long-Term Debt | 0 | (171)
Other | (5) | (10)
Net Cash Provided By (Used In) Financing Activities | 420 | 516
Net Increase (Decrease) In Cash and Cash Equivalents | (198) | (30)
Cash and Cash Equivalents at Beginning of Period | 390 | 198
Cash and Cash Equivalents at End of Period | 192 | 168
Supplemental Disclosure of Cash Flow Information: |  |
Income Taxes Paid (Received) | (75) | (255)
Interest Paid, Net of Amounts Capitalized | 144 | 134
Accrued Property, Plant and Equipment Expenditures | 319 | 381
Power [Member] |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net Income (Loss) | (267) | 181
Adjustments to Reconcile Net Income to Net Cash Flows from Operating Activities: |  |
Depreciation and Amortization | 1,115 | 159
Amortization of Nuclear Fuel | 101 | 105
Renewable Energy Credit Compliance Accrual | 51 | 50
Provision for Deferred Income Taxes and ITC | (226) | 37
Interest Accretion on Asset Retirement Obligations | 15 | 13
Non-Cash Employee Benefit Plan Costs | 14 | 19
Net Unrealized (Gains) Losses on Energy Contracts and Other Derivatives | (42) | 153
Net Realized (Gains) Losses and (Income) Expense from NDT Fund | (58) | (2)
Net Change in Certain Current Assets and Liabilities: |  |
Fuel, Materials and Supplies | 58 | 86
Margin Deposit | 59 | (46)
Accounts Receivable | 36 | (12)
Accounts Payable | (14) | (10)
Accounts Receivable/Payable-Affiliated Companies, net | 75 | 179
Other Current Assets and Liabilities | 7 | 11
Employee Benefit Plan Funding and Related Payments | (4) | (10)
Other | 12 | 4
Net Cash Provided By (Used In) Operating Activities | 932 | 917
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Additions to Property, Plant and Equipment | (576) | (598)
Purchase of Emissions Allowances and RECs | (29) | (36)
Proceeds from Sale of Available-for-Sale Securities | 602 | 346
Investments in Available-for-Sale Securities | (616) | (359)
Short-Term Loan-Affiliated Company, net | (146) | (972)
Other | 30 | 12
Net Cash Provided By (Used In) Investing Activities | (735) | (1,607)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Issuance of Long-Term Debt | 0 | 700
Cash Dividends Paid on Common Stock | (175) | 0
Other | (4) | (6)
Net Cash Provided By (Used In) Financing Activities | (179) | 694
Net Increase (Decrease) In Cash and Cash Equivalents | 18 | 4
Cash and Cash Equivalents at Beginning of Period | 11 | 12
Cash and Cash Equivalents at End of Period | 29 | 16
Supplemental Disclosure of Cash Flow Information: |  |
Income Taxes Paid (Received) | 66 | (53)
Interest Paid, Net of Amounts Capitalized | 29 | 38
Accrued Property, Plant and Equipment Expenditures | $ 194 | $ 132

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of cash (inflow) outflow from investing activities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3095-108585 + Details
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- Definition The net cash inflow or outflow from the costs of disposing of plant, whether by demolishing, dismantling, abandoning, sale, and so forth during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66010992&loc=d3e26853-111562 + Details
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 + Details
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- Definition The amount of cash or cash equivalents contributed during the reporting period by the entity to fund its pension plans and its non-pension postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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- Definition Amount of cash inflow from issuance of long-term debt classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition Amount of cash inflow (outflow) from financing activities classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585 + Details
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- Definition The net cash inflow or cash outflow from issuing (borrowing) and repaying commercial paper. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph c -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585 + Details
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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66010992&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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